"C","n:Z0058:" "h","36","04","0000","190505","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 04-05-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 153 FTP Send normal end MC #04 X/Z KANDAR 05-05-2019 06:24 000005 X 0000071 FLASH MC #04 REG KANDAR 05-05-2019 06:51 000006 MILO PANAS (BNGKS) RM3.70 KOPI PANAS(BNGKS) RM3.20 KOPI PANAS(BNGKS) RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000001 MC #04 REG KANDAR 05-05-2019 06:58 000007 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 07:22 000008 ROTI CANAI RM1.80 xx BANJIR xx MILO PANAS RM3.30 OLD CHK 7613 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000002 MC #04 REG KANDAR 05-05-2019 07:47 000009 BROKOLI-(B) RM13.00 BROKOLI-(B) -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000003 MC #04 REG KANDAR 05-05-2019 07:51 000010 ROTI CANAI RM1.80 OLD CHK 7614 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000004 MC #04 REG KANDAR 05-05-2019 08:27 000011 NESCOFFEE PANAS(BNGKS) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM5.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000005 MC #04 REG KANDAR 05-05-2019 08:30 000012 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000006 MC #04 REG KANDAR 05-05-2019 08:31 000013 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 NESCOFFEE PANAS RM3.30 TEH TARIK RM2.80 OLD CHK 7615 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000007 MC #04 REG KANDAR 05-05-2019 08:38 000014 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 7619 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000008 MC #04 REG KANDAR 05-05-2019 08:42 000015 ROTI TELUR RM3.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 7618 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM92.70 INVOICE NO. 000009 MC #04 REG KANDAR 05-05-2019 08:43 000016 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 7617 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000010 MC #04 REG KANDAR 05-05-2019 08:47 000017 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 7616 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000011 MC #04 REG KANDAR 05-05-2019 08:51 000018 ROTI CANAI RM1.80 TEH O LIMAU PANAS RM2.70 xx SUAM xx OLD CHK 7621 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM45.25 INVOICE NO. 000012 MC #04 REG KANDAR 05-05-2019 08:55 000019 2 X @ 3.00 THOSTER 1SET RM6.00 VADAI RM1.20 2 X @ 1.60 TELUR GORENG RM3.20 NASI KANDAR RM16.60 4 X @ 2.80 TEH TARIK RM11.20 THOSTER 1SET RM3.00 VADAI RM1.20 OLD CHK 7622 12 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000013 MC #04 REG KANDAR 05-05-2019 09:00 000020 BF BEEHON GORENG RM6.50 KOPI TARIK RM2.80 OLD CHK 7624 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000014 MC #04 REG KANDAR 05-05-2019 09:16 000021 2 X @ 0.60 AIR SEJUK RM1.20 TEH SEJUK RM3.20 OLD CHK 7627 NASI KANDAR RM13.10 NASI KANDAR RM9.20 5 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000015 MC #04 REG KANDAR 05-05-2019 09:18 000022 NASI LEMAK PANAS RM4.00 AYAM RENDANG RM6.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx OLD CHK 7620 5 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000016 MC #04 REG KANDAR 05-05-2019 09:23 000023 NASI KANDAR RM11.70 AIR TIN RM2.50 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000017 MC #04 REG KANDAR 05-05-2019 09:27 000024 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 7625 6 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000018 MC #04 REG KANDAR 05-05-2019 09:30 000025 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 7626 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000019 MC #04 REG KANDAR 05-05-2019 09:33 000026 CHAPATI RM2.70 TEH TARIK RM2.80 TOSAI BIASA RM3.00 BRU TARIK RM4.50 OLD CHK 7623 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000020 MC #04 REG KANDAR 05-05-2019 09:40 000027 NASI KANDAR RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000021 MC #04 REG KANDAR 05-05-2019 09:54 000028 AIR SEJUK RM0.60 INDO MEE GORENG DOUBLE RM9.50 OLD CHK 7630 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000022 MC #04 REG KANDAR 05-05-2019 09:55 000029 ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 ROTI PISANG RM4.00 KOPI TARIK RM2.80 xx C KOSONG xx ROTI SUSU RM2.70 SUSU MANIS RM0.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 7628 7 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM23.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000023 MC #04 REG KANDAR 05-05-2019 09:56 000030 3 X @ 1.20 VADAI RM3.60 POORI (1SET) RM5.50 THOSTER 1SET RM3.00 6 X @ 2.60 KOPI O SEJUK RM15.60 OLD CHK 7629 11 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM30.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000024 MC #04 REG KANDAR 05-05-2019 09:58 000031 NASI KANDAR RM15.10 NASI KANDAR RM15.10 NASI KANDAR RM15.80 TEH TARIK RM2.80 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 POORI (1SET) RM5.50 110 OISHI TEA RM3.00 8 No TAXABLE AMT RM62.20 SERVICE TAX 6% RM3.73 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM34.05 INVOICE NO. 000025 MC #04 REG KANDAR 05-05-2019 10:04 000032 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000026 MC #04 REG KANDAR 05-05-2019 10:11 000033 2 X @ 1.80 ROTI CANAI RM3.60 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx SUSU LEMBU+BRU COFFEE RM5.50 COCA-COLA OLD CHK 7631 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000027 MC #04 REG KANDAR 05-05-2019 10:12 000034 ROTI TELUR RM3.50 OLD CHK 7634 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM36.95 _YOUR _CHANGE RM33.25 INVOICE NO. 000028 MC #04 REG KANDAR 05-05-2019 10:13 000035 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 10:17 000036 MIX GORENG RM7.50 TELUR GORENG RM1.60 TELUR SAMBAL RM2.00 TELUR GORENG -1.60 TELUR SAMBAL -2.00 MIX GORENG -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000029 MC #04 REG KANDAR 05-05-2019 10:17 000037 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 7637 MIX GORENG RM7.50 TELUR GORENG RM1.60 TELUR SAMBAL RM2.00 APPLE JUS ASSAM BOI RM8.00 5 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM25.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000030 MC #04 REG KANDAR 05-05-2019 10:24 000038 TEH TARIK RM2.80 SIRAP BANDUNG SEJUK RM4.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 MAGGI SUP RM6.50 xx NON PEDAS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 7632 8 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM28.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000031 MC #04 REG KANDAR 05-05-2019 10:26 000039 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 KOPI TARIK RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 2 X @ 7.00 MEE CHAMPUR BEEHOON RM14.00 BF BEEHON GORENG RM6.50 2 X @ 1.60 TELUR GORENG RM3.20 PUTU MAYAM 1SET RM3.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx CANCEL ITEM תתתתתתתתתתתתתת NASI LEMAK PANAS -4.00 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 7636 13 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM100.35 _YOUR _CHANGE RM50.00 INVOICE NO. 000032 MC #04 REG KANDAR 05-05-2019 10:28 000040 POORI (1SET) RM5.50 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA MEE CHAMPUR BEEHOON RM7.00 OLD CHK 7635 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000033 MC #04 REG KANDAR 05-05-2019 10:29 000041 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000034 MC #04 REG KANDAR 05-05-2019 10:30 000042 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 110 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000035 MC #04 REG KANDAR 05-05-2019 10:33 000043 TOSAI RAWA RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 7633 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000036 MC #04 REG KANDAR 05-05-2019 10:41 000044 NESCAFE TARIK RM3.30 xx C xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7639 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000037 MC #04 REG KANDAR 05-05-2019 10:44 000045 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000038 MC #04 REG KANDAR 05-05-2019 10:44 000046 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 7638 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000039 MC #04 REG KANDAR 05-05-2019 10:45 000047 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000040 MC #04 REG KANDAR 05-05-2019 10:57 000048 MILO PANAS RM3.30 xx C xx xx SUAM xx TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 ROTI KAYU SPECIAL RM4.80 OLD CHK 7641 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000041 MC #04 REG KANDAR 05-05-2019 10:59 000049 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000042 MC #04 REG KANDAR 05-05-2019 11:01 000050 ROTI TELUR RM3.50 BRU COFFEE PANAS RM4.50 NASI LEMAK PANAS RM4.00 NASI TAMBAH RM1.20 OLD CHK 7644 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 DEBIT CARD RM14.00 INVOICE NO. 000043 MC #04 REG KANDAR 05-05-2019 11:02 000051 NASI KANDAR RM17.10 NASI KANDAR RM5.60 KAMBING RM8.50 ROTI CANAI RM1.80 148 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000044 MC #04 REG KANDAR 05-05-2019 11:03 000052 NASI KANDAR RM18.30 KACANG PANJANG-(B) RM13.00 CANCEL ITEM -13.00 TEH TARIK RM2.80 NASI LEMAK AYAM RM9.50 112 3 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM103.00 _YOUR _CHANGE RM70.55 INVOICE NO. 000045 MC #04 REG KANDAR 05-05-2019 11:04 000053 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000046 MC #04 REG KANDAR 05-05-2019 11:10 000054 2 X @ 2.80 TEH TARIK RM5.60 TEH TARIK RM2.80 xx C KOSONG xx 3 X @ 4.00 NASI LEMAK PANAS RM12.00 KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 7642 7 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 DEBIT CARD RM25.00 INVOICE NO. 000047 MC #04 REG KANDAR 05-05-2019 11:12 000055 4 X @ 4.50 TOSAI RAWA RM18.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 3 X @ 5.50 AYAM GORENG RM16.50 KOPI O SEJUK RM2.60 TEH O SEJUK RM2.60 2 X @ 3.20 TEH SEJUK RM6.40 TEH O PANAS RM2.10 COCA-COLA TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 IKAN GORENG RM5.50 AIR SEJUK RM0.60 2 X @ 1.20 VADAI RM2.40 TEH SEJUK RM3.20 xx C xx xx KURANG MANIS xx OLD CHK 7643 24 No TAXABLE AMT RM78.80 SERVICE TAX 6% RM4.73 ROUND 0.02 _SUBTOTAL _ _R_M_8_3_._5_5 DEBIT CARD RM83.55 INVOICE NO. 000048 MC #04 REG KANDAR 05-05-2019 11:22 000056 2 X @ 2.60 KOPI O SEJUK RM5.20 2 xx KURANG MANIS xx ROTI GEE RM3.50 TOSAI MASALA RM5.00 AYAM GORENG RM5.50 SAYUR RM4.00 OLD CHK 7645 6 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000049 MC #04 REG KANDAR 05-05-2019 11:24 000057 NASI KANDAR RM18.10 TEH TARIK RM2.80 KOPI TARIK RM2.80 NASI KANDAR RM11.50 104 4 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000050 MC #04 REG KANDAR 05-05-2019 11:28 000058 ROTI PISANG RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000051 MC #04 REG KANDAR 05-05-2019 11:29 000059 NASI KANDAR RM7.50 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000052 MC #04 REG KANDAR 05-05-2019 11:29 000060 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 7646 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000053 MC #04 REG KANDAR 05-05-2019 11:30 000061 NASI KANDAR RM7.50 NASI KANDAR RM13.50 NASI KANDAR RM15.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 TEH PANAS RM2.80 129 6 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000054 MC #04 REG KANDAR 05-05-2019 11:35 000062 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 11:44 000063 NASI KANDAR RM10.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000055 MC #04 REG KANDAR 05-05-2019 11:57 000064 NASI KANDAR RM3.20 NASI KANDAR RM18.10 AIR TIN RM2.50 LIMAU SEJUK RM3.00 134 4 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM30.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000056 MC #04 REG KANDAR 05-05-2019 12:06 000065 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000057 MC #04 REG KANDAR 05-05-2019 12:07 000066 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000058 MC #04 REG KANDAR 05-05-2019 12:08 000067 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000059 MC #04 REG KANDAR 05-05-2019 12:12 000068 NASI KANDAR RM11.00 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000060 MC #04 REG KANDAR 05-05-2019 12:13 000069 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000061 MC #04 REG KANDAR 05-05-2019 12:21 000070 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000062 MC #04 REG KANDAR 05-05-2019 12:23 000071 NASI KANDAR RM9.50 TEH TARIK RM2.80 148 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000063 MC #04 REG KANDAR 05-05-2019 12:26 000072 NASI KANDAR RM10.70 TEH TARIK RM2.80 112 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000064 MC #04 REG KANDAR 05-05-2019 12:29 000073 KOPI O PANAS RM2.10 xx NIPIS xx xx KURANG MANIS xx AIR PANAS RM0.30 TEH O PANAS RM2.10 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx OLD CHK 7640 4 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000065 MC #04 REG KANDAR 05-05-2019 12:30 000074 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000066 MC #04 REG KANDAR 05-05-2019 12:33 000075 NASI KANDAR RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000067 MC #04 REG KANDAR 05-05-2019 12:42 000076 NASI KANDAR RM21.20 LIMAU SEJUK RM3.00 xx KOSONG xx 112 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM30.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000068 MC #04 REG KANDAR 05-05-2019 12:47 000077 PLAIN NAAN RM3.50 LIMAU SEJUK RM3.00 OLD CHK 7647 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000069 MC #04 REG KANDAR 05-05-2019 12:47 000078 NASI KANDAR RM11.00 TEH TARIK RM2.80 102 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000070 MC #04 REG KANDAR 05-05-2019 12:54 000079 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000071 MC #04 REG KANDAR 05-05-2019 12:55 000080 NASI KANDAR RM14.60 AIR SEJUK RM0.60 104 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000072 MC #04 REG KANDAR 05-05-2019 12:59 000081 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000073 MC #04 REG KANDAR 05-05-2019 13:00 000082 MAGGI GORENG DAGING RM9.50 TEH O SEJUK RM2.60 2 X @ 0.60 AIR SEJUK RM1.20 KUEH TEOW GORENG AYAM RM10.00 AYAM GORENG RM5.50 PAPAPDOM RM2.00 PAPAPDOM RM2.00 OLD CHK 7649 8 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000074 MC #04 REG KANDAR 05-05-2019 13:02 000083 NASI KANDAR RM7.50 NASI KANDAR RM13.20 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 134 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000075 MC #04 REG KANDAR 05-05-2019 13:03 000084 NASI KANDAR RM11.60 TEH O PANAS RM2.10 xx KOSONG xx 148 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000076 MC #04 REG KANDAR 05-05-2019 13:04 000085 BUTTER NAAN RM4.50 CARROT MILK RM6.50 CARROT MILK RM6.50 TANDOORI CHICKEN RM10.00 OLD CHK 7648 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000077 MC #04 REG KANDAR 05-05-2019 13:05 000086 NASI KANDAR RM10.50 TELUR GORENG RM1.60 NASI KANDAR -10.50 TELUR GORENG -1.60 NASI KANDAR RM12.10 AIR PANAS RM0.30 110 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000078 MC #04 REG KANDAR 05-05-2019 13:06 000087 NASI KANDAR RM6.50 AIR SUAM RM0.30 125 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000079 MC #04 REG KANDAR 05-05-2019 13:06 000088 NASI KANDAR RM1.20 NASI KANDAR -1.20 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000080 MC #04 REG KANDAR 05-05-2019 13:08 000089 TANDOORI CHICKEN RM10.00 NASI KANDAR RM21.00 NASI KANDAR -21.00 NASI PUTIH RM2.50 UDANG GORENG-(B) RM0.20 SAYUR RM4.00 SAYUR RM4.00 TELUR SAMBAL RM2.00 KARI IKAN RM6.50 KARI IKAN -6.50 BENDI S RM1.50 UDANG GORENG-(B) -0.20 UDANG GORENG-(B) RM20.00 NASI PUTIH -2.50 NASI PUTIH RM2.00 7 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM53.90 INVOICE NO. 000081 MC #04 REG KANDAR 05-05-2019 13:11 000090 TELUR GORENG RM1.60 TELUR GORENG RM1.60 SAYUR RM4.00 SAYUR RM4.00 4 X @ 1.20 VADAI RM4.80 8 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000082 MC #04 REG KANDAR 05-05-2019 13:14 000091 NASI GORENG KAMPUNG RM7.50 OLD CHK 7650 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000083 MC #04 REG KANDAR 05-05-2019 13:21 000092 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM16.50 SUSU LEMBU+BRU COFFEE RM5.50 147 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000084 MC #04 REG KANDAR 05-05-2019 13:21 000093 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000085 MC #04 REG KANDAR 05-05-2019 13:24 000094 AIR SUAM RM0.30 NASI GORENG AYAM RM10.00 OLD CHK 7652 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000086 MC #04 REG KANDAR 05-05-2019 13:25 000095 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR RM8.00 SIRAP LIMAU SEJUK RM3.00 136 SIRAP LIMAU SEJUK -3.00 136 SIRAP LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 136 NASI KANDAR RM21.10 4 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000087 MC #04 REG KANDAR 05-05-2019 13:27 000096 NASI KANDAR RM18.10 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR -18.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000088 MC #04 REG KANDAR 05-05-2019 13:28 000097 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 OLD CHK 7653 NASI KANDAR RM18.10 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR -18.10 NASI KANDAR RM9.50 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000089 MC #04 REG KANDAR 05-05-2019 13:30 000098 NASI KANDAR RM11.50 UDANG GORENG-(B) RM25.00 2 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM40.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000090 MC #04 REG KANDAR 05-05-2019 13:31 000099 NASI KANDAR RM16.10 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 138 4 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000091 MC #04 REG KANDAR 05-05-2019 13:32 000100 CHEESE NAAN RM5.50 MURTABAK DAGING RM8.00 NASI GORENG AYAM RM10.00 LEMON AIS RM4.00 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 7651 6 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000092 MC #04 REG KANDAR 05-05-2019 13:35 000101 NASI KANDAR RM18.10 KAMBING RM8.50 NASI KANDAR -18.10 KAMBING -8.50 NASI KANDAR RM9.00 BARLI PANAS RM2.50 xx SUAM xx 153 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000093 MC #04 REG KANDAR 05-05-2019 13:36 000102 NASI KANDAR RM18.10 KAMBING RM8.50 NASI KANDAR RM19.60 3 No TAXABLE AMT RM46.20 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000094 MC #04 REG KANDAR 05-05-2019 13:40 000103 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.25 _YOUR _CHANGE RM37.00 INVOICE NO. 000095 MC #04 REG KANDAR 05-05-2019 13:47 000104 NASI KANDAR RM3.20 KETAM GORENG INSTANT FRY RM20.00 KETAM GORENG INSTANT FRY -20.00 KETAM GORENG DAN KARI RM15.00 AIR SEJUK RM0.60 103 NASI KANDAR RM14.00 BARBICAN RM5.50 5 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000096 MC #04 REG KANDAR 05-05-2019 13:49 000105 NASI KANDAR RM2.00 NASI KANDAR -2.00 NASI KANDAR RM20.00 NESCOFFEE O SEJUK RM3.20 121 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM30.00 _YOUR _CHANGE RM5.40 INVOICE NO. 000097 MC #04 REG KANDAR 05-05-2019 13:51 000106 NASI KANDAR RM5.60 AIR SEJUK RM0.60 130 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000098 MC #04 REG KANDAR 05-05-2019 13:52 000107 NASI KANDAR RM0.91 NASI KANDAR -0.91 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000099 MC #04 REG KANDAR 05-05-2019 13:55 000108 NASI KANDAR RM10.70 AIR SUAM RM0.30 123 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000100 MC #04 REG KANDAR 05-05-2019 14:10 000109 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000101 MC #04 REG KANDAR 05-05-2019 14:12 000110 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000102 MC #04 REG KANDAR 05-05-2019 14:13 000111 KOPI PANAS RM2.80 xx C KOSONG xx MAGGI GORENG RM6.50 OLD CHK 7654 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.85 _YOUR _CHANGE RM1.00 INVOICE NO. 000103 MC #04 REG KANDAR 05-05-2019 14:18 000112 NASI KANDAR RM13.00 MILO SEJUK RM3.80 113 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000104 MC #04 REG KANDAR 05-05-2019 14:19 000113 NASI KANDAR RM10.00 VADAI RM1.20 TEH TARIK RM2.80 xx KURANG MANIS xx 128 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000105 MC #04 REG KANDAR 05-05-2019 14:21 000114 NASI KANDAR RM12.50 AIR SEJUK RM0.60 xx KURANG ICE xx NASI KANDAR RM19.50 PAPAPDOM RM0.40 LIMAU SEJUK RM3.00 AIR SEJUK -0.60 -1 xx KURANG ICE xx AIR SEJUK RM0.60 xx KURANG ICE xx 101 5 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000106 MC #04 REG KANDAR 05-05-2019 14:24 000115 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 149 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000107 MC #04 REG KANDAR 05-05-2019 14:24 000116 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000108 MC #04 REG KANDAR 05-05-2019 14:27 000117 VADAI RM1.20 VADAI RM1.20 BRU TARIK RM4.50 xx KURANG MANIS xx xx KURANG MANIS xx 131 VADAI RM1.20 VADAI RM1.20 5 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000109 MC #04 REG KANDAR 05-05-2019 14:32 000118 NASI TAMBAH RM1.20 AIR SEJUK RM0.60 xx KURANG ICE xx 140 TELUR DADAR RM2.50 AIR SEJUK RM0.60 AIR SEJUK -0.60 -1 xx KURANG ICE xx 140 AIR SEJUK RM0.60 140 4 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000110 MC #04 REG KANDAR 05-05-2019 14:36 000119 PLAIN NAAN RM3.50 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 7657 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000111 MC #04 REG KANDAR 05-05-2019 14:40 000120 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 140 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000112 MC #04 REG KANDAR 05-05-2019 14:43 000121 TEH SEJUK RM3.20 131 TEH SEJUK -3.20 131 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 131 NASI KANDAR RM12.50 NASI KANDAR -12.50 TEH O SEJUK -2.60 131 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 TEH O SEJUK -2.60 TEH SEJUK RM3.20 TEH SEJUK -3.20 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000113 MC #04 X/Z KANDAR 05-05-2019 14:55 000122 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 320 GROSS SALES 363 RM1.881.50 NET SALES No 113 RM1.994.25 CASH IN DRW RM1.871.70 DEBIT CARD RM122.55 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 113 TAXABLE AMT RM1.881.50 SERVICE TAX 6% RM112.95 RM0.00 CZ 0001312 FREE FUNCTION 320 CZ 0001315 DEPT 320 CZ 0001314 PLU 320 CZ 0001317 CASHIER/CLERK 320 CZ 0001319 HOURLY 320 CF data store normal end MC #04 REG KANDAR 05-05-2019 14:55 000001 AIR SUAM RM0.30 SIRAP SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 AIR TIN RM2.50 TEH SEJUK RM3.20 OLD CHK 7656 7 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.40 _YOUR _CHANGE RM32.05 INVOICE NO. 000001 MC #04 REG KANDAR 05-05-2019 14:57 000002 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 15:01 000003 NASI KANDAR RM20.00 FRESH LIME RM6.00 131 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM28.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000002 MC #04 REG KANDAR 05-05-2019 15:06 000004 AIR TIN RM2.50 TEH SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 7655 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000003 MC #04 REG KANDAR 05-05-2019 15:07 000005 NASI KANDAR RM21.50 KAMBING RM8.50 PUTU MAYAM 1SET RM3.00 LEMON ICE RM4.00 LEMON ICE RM4.00 149 5 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000004 MC #04 REG KANDAR 05-05-2019 15:15 000006 NASI KANDAR RM12.60 KOPI PANAS RM2.80 101 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM17.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000005 MC #04 REG KANDAR 05-05-2019 15:16 000007 NASI KANDAR RM15.20 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000006 MC #04 REG KANDAR 05-05-2019 15:18 000008 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000007 MC #04 REG KANDAR 05-05-2019 15:30 000009 NASI KANDAR RM12.20 NASI KANDAR RM15.20 2 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000008 MC #04 REG KANDAR 05-05-2019 15:44 000010 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000009 MC #04 REG KANDAR 05-05-2019 15:46 000011 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 113 NASI KANDAR RM21.00 TELUR IKAN GORENG RM7.00 5 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000010 MC #04 REG KANDAR 05-05-2019 15:49 000012 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 15:54 000013 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 15:54 000014 KOPI O PANAS RM2.10 NASI GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 7659 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000011 MC #04 REG KANDAR 05-05-2019 15:56 000015 NASI KANDAR RM11.50 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000012 MC #04 REG KANDAR 05-05-2019 15:57 000016 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000013 MC #04 REG KANDAR 05-05-2019 16:08 000017 NASI KANDAR RM15.50 NASI KANDAR -15.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000014 MC #04 REG KANDAR 05-05-2019 16:09 000018 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 7658 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000015 MC #04 REG KANDAR 05-05-2019 16:09 000019 NASI KANDAR RM15.50 NASI PUTIH RM2.50 KETAM GORENG DAN KARI RM15.00 SOTONG GORENG-(B) RM8.00 SOTONG GORENG-(B) -8.00 SOTONG GORENG-(B) RM12.00 NASI KANDAR RM10.00 5 No TAXABLE AMT RM55.00 SERVICE TAX 6% RM3.30 _SUBTOTAL _ _R_M_5_8_._3_0 CASH RM100.00 _YOUR _CHANGE RM41.70 INVOICE NO. 000016 MC #04 REG KANDAR 05-05-2019 16:12 000020 TEH TARIK RM2.80 AIR SEJUK RM0.60 SIRAP BANDUNG SEJUK RM4.00 xx KURANG ICE xx OLD CHK 7662 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000017 MC #04 REG KANDAR 05-05-2019 16:14 000021 TEH TARIK RM2.80 xx C KOSONG xx KUEH TUEW GORENG VEGE RM6.00 TEH O SEJUK RM2.60 xx TAMBAH PEDAS xx OLD CHK 7661 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM13.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000018 MC #04 REG KANDAR 05-05-2019 16:14 000022 MAGGI GORENG VEGE RM6.00 OLD CHK 7663 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000019 MC #04 REG KANDAR 05-05-2019 16:15 000023 NASI KANDAR RM19.00 NESLO SEJUK RM4.30 101 NESLO SEJUK -4.30 101 NESLO SEJUK RM4.30 AIR SEJUK RM0.60 AIR SEJUK RM0.60 101 COCONUT RM7.00 MINERAL WATER(S) RM2.10 6 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM36.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000020 MC #04 REG KANDAR 05-05-2019 16:17 000024 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM8.70 5 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM59.00 INVOICE NO. 000021 MC #04 REG KANDAR 05-05-2019 16:18 000025 NASI KANDAR RM11.10 NASI KANDAR RM10.20 TEH O LIMAU SEJUK RM3.20 LEMON AIS RM4.00 149 4 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000022 MC #04 REG KANDAR 05-05-2019 16:23 000026 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.60 SIRAP SEJUK RM5.20 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 7660 9 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 VISA RM19.40 INVOICE NO. 000023 MC #04 REG KANDAR 05-05-2019 16:26 000027 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000024 MC #04 REG KANDAR 05-05-2019 16:38 000028 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM17.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000025 MC #04 REG KANDAR 05-05-2019 16:42 000029 NASI KANDAR RM13.70 LIMAU SEJUK RM3.00 131 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000026 MC #04 REG KANDAR 05-05-2019 16:49 000030 TABLE NO. 49 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000027 MC #04 REG KANDAR 05-05-2019 17:00 000031 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000028 MC #04 REG KANDAR 05-05-2019 17:16 000032 NASI KANDAR RM7.50 KAMBING RM8.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000029 MC #04 REG KANDAR 05-05-2019 17:20 000033 NASI KANDAR RM13.00 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000030 MC #04 REG KANDAR 05-05-2019 17:22 000034 TEH SEJUK RM3.20 140 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000031 MC #04 REG KANDAR 05-05-2019 17:27 000035 LAMB SHANK-(B) RM30.00 LAMB SHANK-(B) RM30.00 TELUR GORENG RM1.60 TELUR GORENG RM1.60 SAYUR RM4.00 AIR PANAS RM0.30 113 6 No TAXABLE AMT RM67.50 SERVICE TAX 6% RM4.05 _SUBTOTAL _ _R_M_7_1_._5_5 CASH RM100.00 _YOUR _CHANGE RM28.45 INVOICE NO. 000032 MC #04 REG KANDAR 05-05-2019 17:29 000036 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000033 MC #04 REG KANDAR 05-05-2019 17:31 000037 LAMB SHANK-(B) RM32.00 CHAPATI RM2.70 CHAPATI -2.70 2 X @ 2.70 CHAPATI RM5.40 MINERAL WATER(S) RM2.10 HORLICK SEJUK RM4.30 103 5 No TAXABLE AMT RM43.80 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._4_5 DEBIT CARD RM46.45 INVOICE NO. 000034 MC #04 REG KANDAR 05-05-2019 17:33 000038 NASI KANDAR RM19.60 TEH O PANAS RM2.10 121 TEH O PANAS -2.10 121 TEH O PANAS RM2.10 AIR PANAS RM0.30 121 3 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000035 MC #04 REG KANDAR 05-05-2019 17:40 000039 NASI KANDAR RM12.50 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 123 3 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM30.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000036 MC #04 REG KANDAR 05-05-2019 17:48 000040 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx MEE GORENG AYAM RM10.00 MEE GORENG AYAM RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 7664 4 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000037 MC #04 REG KANDAR 05-05-2019 17:55 000041 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000038 MC #04 REG KANDAR 05-05-2019 17:57 000042 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 7666 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000039 MC #04 REG KANDAR 05-05-2019 18:02 000043 NASI KANDAR RM35.50 NASI KANDAR RM22.40 LEMON PANAS RM3.50 MINERAL WATER(S) RM2.10 EXTRA KARI RM2.00 EXTRA KARI -2.00 CHILI HIJAU-(B) RM0.50 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 SAYUR RM6.00 COCONUT RM7.00 LEMON PANAS -3.50 LEMON PANAS RM3.50 130 9 No TAXABLE AMT RM83.00 SERVICE TAX 6% RM4.98 ROUND 0.02 _SUBTOTAL _ _R_M_8_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM12.00 INVOICE NO. 000040 MC #04 REG KANDAR 05-05-2019 18:06 000044 SOTONG GORENG-(B) RM10.00 SOTONG GORENG-(B) RM10.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000041 MC #04 REG KANDAR 05-05-2019 18:08 000045 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 18:10 000046 NASI KANDAR RM24.80 TEH TARIK RM2.80 153 2 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.30 _YOUR _CHANGE RM21.05 INVOICE NO. 000042 MC #04 REG KANDAR 05-05-2019 18:14 000047 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.05 _YOUR _CHANGE RM0.40 INVOICE NO. 000043 MC #04 REG KANDAR 05-05-2019 18:15 000048 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 OLD CHK 7667 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000044 MC #04 REG KANDAR 05-05-2019 18:29 000049 NASI KANDAR RM12.50 AIR TIN RM2.80 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.20 _YOUR _CHANGE RM34.00 INVOICE NO. 000045 MC #04 REG KANDAR 05-05-2019 18:29 000050 ROTI TELUR RM3.50 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx ROTI BOOM RM3.50 TEH TARIK RM2.80 LEMON PANAS RM3.50 ROTI CANAI RM1.80 BRU TARIK RM4.50 OLD CHK 7665 7 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000046 MC #04 REG KANDAR 05-05-2019 18:45 000051 NASI KANDAR RM12.00 TEH O PANAS RM2.10 138 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000047 MC #04 REG KANDAR 05-05-2019 18:49 000052 NASI KANDAR RM16.30 AIR BOTOL RM3.50 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000048 MC #04 REG KANDAR 05-05-2019 18:49 000053 NASI KANDAR RM15.10 KAMBING RM21.50 KAMBING -21.50 NASI KANDAR RM21.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 136 4 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000049 MC #04 REG KANDAR 05-05-2019 18:56 000054 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 19:09 000055 NASI KANDAR RM10.70 FRESH ORANGE JUICE RM6.50 xx SUAM xx 147 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM19.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000050 MC #04 REG KANDAR 05-05-2019 19:13 000056 NASI KANDAR RM9.60 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000051 MC #04 REG KANDAR 05-05-2019 19:17 000057 NASI KANDAR RM10.00 NASI KANDAR RM9.50 NASI KANDAR RM15.00 3 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000052 MC #04 REG KANDAR 05-05-2019 19:20 000058 NASI KANDAR RM12.50 NASI KANDAR RM14.50 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM30.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000053 MC #04 REG KANDAR 05-05-2019 19:22 000059 TEH TARIK RM2.80 125 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000054 MC #04 REG KANDAR 05-05-2019 19:28 000060 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000055 MC #04 REG KANDAR 05-05-2019 19:35 000061 NASI KANDAR RM7.50 TEH SEJUK(BUNGKUS) RM3.60 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000056 MC #04 REG KANDAR 05-05-2019 19:36 000062 NASI KANDAR RM11.70 AYAM GORENG RM5.50 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000057 MC #04 REG KANDAR 05-05-2019 19:53 000063 PUTU MAYAM 1SET RM3.00 KAMBING RM8.50 TELUR DADAR RM2.50 KOPI TARIK RM2.80 xx KURANG MANIS xx 110 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000058 MC #04 REG KANDAR 05-05-2019 19:58 000064 KAMBING RM8.50 BURUNG PUYUH INS FRY RM7.50 NASI KANDAR RM11.50 3 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000059 MC #04 REG KANDAR 05-05-2019 20:00 000065 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000060 MC #04 REG KANDAR 05-05-2019 20:04 000066 NASI KANDAR RM21.50 UDANG GORENG-(B) RM25.00 NASI KANDAR RM16.20 NASI KANDAR RM19.50 KAMBING RM8.50 KARI IKAN RM6.50 IKAN GORENG RM5.50 KARI IKAN -6.50 NASI KANDAR RM19.50 KAMBING RM8.50 IKAN GORENG RM5.50 4 X @ 9.00 SUSU KAMBING RM36.00 13 No TAXABLE AMT RM165.70 SERVICE TAX 6% RM9.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_5_._6_5 CASH RM200.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000061 MC #04 REG KANDAR 05-05-2019 20:08 000067 NASI KANDAR RM15.50 NASI KANDAR -15.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000062 MC #04 REG KANDAR 05-05-2019 20:09 000068 NASI KANDAR RM14.00 NASI KANDAR RM14.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 NASI KANDAR RM17.50 AIR SEJUK -0.60 AIR SEJUK -0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK -0.60 AIR SEJUK RM0.60 134 6 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM51.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000063 MC #04 REG KANDAR 05-05-2019 20:12 000069 NASI KANDAR RM11.10 NASI KANDAR -11.10 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 148 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.10 _YOUR _CHANGE RM26.05 INVOICE NO. 000064 MC #04 REG KANDAR 05-05-2019 20:14 000070 NASI KANDAR RM11.10 NASI KANDAR RM9.50 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000065 MC #04 REG KANDAR 05-05-2019 20:15 000071 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM25.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000066 MC #04 REG KANDAR 05-05-2019 20:19 000072 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000067 MC #04 REG KANDAR 05-05-2019 20:20 000073 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000068 MC #04 REG KANDAR 05-05-2019 20:22 000074 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM100.65 _YOUR _CHANGE RM80.00 INVOICE NO. 000069 MC #04 REG KANDAR 05-05-2019 20:25 000075 NASI KANDAR RM17.50 UDANG GORENG-(B) RM25.00 LAMB SHANK-(B) RM30.00 NASI BRIYANI RM7.50 NASI KANDAR -17.50 NASI BRIYANI RM7.50 LEMON AIS RM4.00 104 5 No TAXABLE AMT RM74.00 SERVICE TAX 6% RM4.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_8_._4_5 DEBIT CARD RM78.45 INVOICE NO. 000070 MC #04 REG KANDAR 05-05-2019 20:30 000076 NASI KANDAR RM15.10 AIR SEJUK RM0.60 AIR SEJUK RM0.60 112 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000071 MC #04 REG KANDAR 05-05-2019 20:42 000077 NASI KANDAR RM15.50 NASI KANDAR RM17.70 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 137 4 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000072 MC #04 REG KANDAR 05-05-2019 20:44 000078 NASI KANDAR RM16.60 PUTU MAYAM 1SET RM3.00 KARI IKAN RM6.50 KARI IKAN RM6.50 SAYUR RM6.50 5 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM51.50 _YOUR _CHANGE RM10.05 INVOICE NO. 000073 MC #04 REG KANDAR 05-05-2019 20:48 000079 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000074 MC #04 REG KANDAR 05-05-2019 20:51 000080 LAMB SHANK-(B) RM32.00 NASI KANDAR RM9.50 AIR TIN RM2.50 GARLIC NAAN SET RM15.00 107 4 No TAXABLE AMT RM59.00 SERVICE TAX 6% RM3.54 ROUND 0.01 _SUBTOTAL _ _R_M_6_2_._5_5 CASH RM100.00 _YOUR _CHANGE RM37.45 INVOICE NO. 000075 MC #04 REG KANDAR 05-05-2019 20:52 000081 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 3.20 TEH SEJUK RM6.40 POORI (1SET) RM5.50 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 ROTI PLANTA RM3.00 OLD CHK 7669 8 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM30.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000076 MC #04 REG KANDAR 05-05-2019 20:53 000082 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000077 MC #04 REG KANDAR 05-05-2019 20:56 000083 KARI IKAN RM6.50 KAMBING RM8.50 NASI BRIYANI RM7.50 SAYUR RM4.00 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000078 MC #04 REG KANDAR 05-05-2019 21:01 000084 NASI KANDAR RM14.00 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000079 MC #04 REG KANDAR 05-05-2019 21:03 000085 NASI KANDAR RM8.00 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000080 MC #04 REG KANDAR 05-05-2019 21:08 000086 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000081 MC #04 REG KANDAR 05-05-2019 21:09 000087 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000082 MC #04 REG KANDAR 05-05-2019 21:09 000088 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM13.50 KAMBING RM8.50 NASI KANDAR -13.50 KAMBING -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000083 MC #04 REG KANDAR 05-05-2019 21:11 000089 NASI KANDAR RM18.00 TEH SEJUK RM3.20 114 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000084 MC #04 REG KANDAR 05-05-2019 21:12 000090 NASI KANDAR RM19.50 TEH SEJUK RM3.20 142 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000085 MC #04 REG KANDAR 05-05-2019 21:31 000091 NASI KANDAR RM9.10 NASI KANDAR RM9.50 AIR PANAS RM0.30 BARLI PANAS RM2.50 xx SUAM xx 124 4 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM40.00 _YOUR _CHANGE RM17.30 INVOICE NO. 000086 MC #04 REG KANDAR 05-05-2019 21:32 000092 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000087 MC #04 REG KANDAR 05-05-2019 21:33 000093 AIR SEJUK RM0.60 AIR SEJUK RM0.60 INDO MEE GORENG RM6.50 BEE HOON GORENG RM6.50 xx KURANG PEDAS xx TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 7668 6 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000088 MC #04 REG KANDAR 05-05-2019 21:33 000094 NASI KANDAR RM9.10 TEH O SEJUK RM2.60 118 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000089 MC #04 REG KANDAR 05-05-2019 21:37 000095 NASI KANDAR RM20.00 SUSU LEMBU+BIASA RM4.00 SUSU LEMBU+TEH RM4.50 SUSU LEMBU+BIASA -4.00 139 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 MASTER RM25.95 INVOICE NO. 000090 MC #04 REG KANDAR 05-05-2019 21:42 000096 NASI KANDAR RM6.00 NASI KANDAR RM8.00 WATERMELON JUICE RM6.50 WATERMELON JUICE DOUBLE RM8.00 WATERMELON JUICE -6.50 TEH TARIK RM2.80 118 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM31.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000091 MC #04 REG KANDAR 05-05-2019 21:45 000097 NASI KANDAR RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000092 MC #04 REG KANDAR 05-05-2019 22:01 000098 NASI KANDAR RM12.50 NASI KANDAR RM12.50 NASI KANDAR -12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000093 MC #04 REG KANDAR 05-05-2019 22:12 000099 NASI KANDAR RM20.00 LIMAU PANAS RM2.50 xx SUAM xx 139 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM30.00 _YOUR _CHANGE RM6.15 INVOICE NO. 000094 MC #04 REG KANDAR 05-05-2019 22:14 000100 NASI KANDAR RM9.50 NASI KANDAR RM7.50 AIR SEJUK RM0.60 LEMON PANAS RM3.50 124 4 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.40 _YOUR _CHANGE RM28.05 INVOICE NO. 000095 MC #04 REG KANDAR 05-05-2019 22:16 000101 NASI KANDAR RM23.10 BARBICAN RM5.50 2 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM31.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000096 MC #04 REG KANDAR 05-05-2019 22:20 000102 NASI KANDAR RM9.50 AIR SUAM RM0.30 142 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000097 MC #04 REG KANDAR 05-05-2019 22:30 000103 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-05-2019 22:40 000104 NASI KANDAR RM17.00 STAR FRUIT JUICE RM7.00 139 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM100.00 _YOUR _CHANGE RM74.55 INVOICE NO. 000098 MC #04 REG KANDAR 05-05-2019 22:41 000105 BEEHON GORENG VEGE RM6.00 STAR FRUIT JUICE RM7.00 139 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM74.55 _YOUR _CHANGE RM60.75 INVOICE NO. 000099 MC #04 REG KANDAR 05-05-2019 22:42 000106 MINERAL WATER(S) RM2.10 INDO MEE GORENG RM6.50 AYAM GORENG RM5.50 TELUR IKAN KARI RM8.50 TELUR GORENG RM1.60 NASI KANDAR RM9.60 139 TEH O SEJUK RM2.60 NASI KANDAR -9.60 139 NASI KANDAR RM9.60 139 7 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000100 MC #04 REG KANDAR 05-05-2019 22:44 000107 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 05-05-2019 22:45 000108 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 321 GROSS SALES 281 RM2.232.10 NET SALES No 100 RM2.366.10 CASH IN DRW RM2.195.85 DEBIT CARD RM124.90 CREDIT CARD RM45.35 REFUND MODE No 0 RM0.00 COVER CT 100 TAXABLE AMT RM2.232.10 SERVICE TAX 6% RM133.95 RM0.00 CZ 0001312 FREE FUNCTION 321 CZ 0001315 DEPT 321 CZ 0001314 PLU 321 CZ 0001317 CASHIER/CLERK 321 CZ 0001319 HOURLY 321 CF data store normal end MC #04 X/Z KANDAR 05-05-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 164 CZZ1 0001412 FREE FUNCTION 164 CZZ1 0001415 DEPT 164 CZZ1 0001414 PLU 164 CZZ1 0001417 CASHIER/CLERK 164 CZZ1 0001419 HOURLY 164 MC #04 X/Z KANDAR 05-05-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 164 CZZ1 0001412 FREE FUNCTION 164 CZZ1 0001415 DEPT 164 CZZ1 0001414 PLU 164 CZZ1 0001417 CASHIER/CLERK 164 CZZ1 0001419 HOURLY 164 FTP Send normal end MC #04 X/Z KANDAR 05-05-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 130704"